Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_180723FTO_120503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24180720230029171 18/07/2023 laxman dattatray barve 1813009WL004181 laxman dattatray barve 00048 BKID0000720 1638 1638 Processed 28/07/2023 N07230221D960 laxman dattatray barve ()
2 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24180720230029174 18/07/2023 sangita madhukar barve 1813009WL004181 sangita madhukar barve 00048 BKID0000720 1638 1638 Processed 28/07/2023 N07230221D95F sangita madhukar barve ()
3 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24180720230029188 18/07/2023 NILAWATI MAHADEO BHOSALE 1813009WL004184 NILAWATI MAHADEO BHOSALE 00048 BKID0000720 1638 1638 Processed 28/07/2023 N07230221D95E NILAWATI MAHADEO BHOSALE ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24180720230029186 18/07/2023 chhagan gautam chavan 1813009WL004184 chhagan gautam chavan 00048 BKID0000746 1638 1638 Processed 28/07/2023 N07230221D961 chhagan gautam chavan ()
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-072-001/5
(MANDAVE) 		1813009000NRG24180720230029153 18/07/2023 amar dattatray dudhal 1813009WL004180 amar dattatray dudhal 00168 ICIC0002136 1638 1638 Processed 28/07/2023 N07230221D963 amar dattatray dudhal ()
SubTotal 1638 1638
6 MALSHIRAS MH-13-009-026-001/788
(GIRAVI) 		1813009000NRG24180720230029175 18/07/2023 punam ramchandra narute 1813009WL004181 punam ramchandra narute 00415 SBIN0012684 1638 1638 Processed 28/07/2023 N07230221D964 MRS PUNAM RAMCHANDRA NARUTE ()
SubTotal 1638 1638
7 MALSHIRAS MH-13-009-026-001/70800024
(GIRAVI) 		1813009000NRG24180720230029169 18/07/2023 Shankutala Hanumant Narute 1813009WL004181 Shankutala Hanumant Narute 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D962 Shankutala Hanumant Narute ()
8 MALSHIRAS MH-13-009-058-001/438
(PALASMANDAL) 		1813009000NRG24180720230029194 18/07/2023 KAJAL RAHUL KARE 1813009WL004184 KAJAL RAHUL KARE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D965 KAJAL RAHUL KARE ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_180723FTO_120503 Bank of India BKID0000720 NATEPUTE 4914
2 MALSHIRAS MH1813009999_180723FTO_120503 Bank of India BKID0000746 GURUSALE 1638
3 MALSHIRAS MH1813009999_180723FTO_120503 ICICI BANK ICIC0002136 NATEPUTE 1638
4 MALSHIRAS MH1813009999_180723FTO_120503 State Bank of India SBIN0012684 NATEPUTE 1638
5 MALSHIRAS MH1813009999_180723FTO_120503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276

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